Request a copy of a check that has been cashed by the payee.
Departmental Staff with a UCMNetID/Password.
Requests will be reviewed and processed within 3 business days.
Support for this service is provided during standard operating hours: 8:00 AM – 5:00 PM, Monday thru Friday.
If you no longer want to proceed with the ticket requested, request the ticket be closed in the comment section.